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Shipment document BADI

 At times, there will be situations where we are required to trigger a specific set of data during the creation/saving of shipment documents. In this situation, we are required to leverage the BADI 'BADI_LE_SHIPMENT' to accomplish the requirement 

[SD] Billing and Accounting document interface exit

Business some times requires to populate data like profit center in the accounting document based on certain criteria rather than through the regular way of  fetching from material master. In this situation, we have to leverage the below mentioned customer exit to populate the values in the accounting document. EXIT_SAPLV60B_004 Thank you

[SAP MM] Display leading ZERO's of GTIN

At times, there will be requirement where business requires leading zero's to be displayed for the GTIN's. In this situation, rather than going for the conversion exit there is a specific config changes to be done to accomplish the requirement. The below highlighted field in the screenshot is required to be maintained with the maximum character length so that if the GTIN is characters are less than the max. length then the rest of missing characters will be displayed with the leading zeros. Thank you.

[SAP EWM] Function module to reset the delivery distribution status

At times, delivery is not distributed to the EWM from S/4 but however, but the status of the delivery is distributed status.  In this situation, we are required to follow the below process to fix the issue. Solution Approach Execute FM /SPE/DELV_RESET_DIST_STATUS with delivery # and status D. This will allow editing delivery in S/4. Now go to VL02N and click on save so that delivery gets distributed to EWM Thank you.